Wray Rehabilitation And Activities Center Inc is located in Wray, CO. The organization was established in 1988. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Wray Rehabilitation And Activities Center Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wray Rehabilitation And Activities Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wray Rehabilitation And Activities Center Inc generated $550.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $604.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING OPPORTUNITIES TO IMPROVE THE HEALTH OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRAY REHABILITATION AND ACTIVITIES CENTER, INC.STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSFOOTNOTE IDECEMBER 31, 2023THE WRAY REHABILITATION AND ACTIVITIES CENTER, INC. (WRAC) RECORDED 799 MEMBERS AT YEAR-END 2023. THE WRACS TOTAL USAGE IN 2023 AVERAGED 3,827 USES PER MONTH INCLUDING CLASSES, PROGRAMS, PHYSICAL THERAPY, MASSAGE THERAPY, FUNDRAISING AND SPECIAL EVENTS, MEETING ROOM RENTALS AND MEMBER/FACILITY USERS. MEMBERS AND DAILY USERS PARTICIPATED IN HEALTH AND WELLNESS, EDUCATION, FITNESS, AND PHYSICAL REHABILITATION SERVICES. ITS NICE TO SEE OUR NUMBERS CLIMBING BACK UP AND STAYING CONSISTENT, EVEN THROUGH THE WINTER MONTHS. OUR DAILY USERS AVERAGE ABOUT 156 PER MONTH, AS WE ARE STARTING TO SEE MORE OF OUR REGULAR DAILY USERS SIGN UP FOR MEMBERSHIPS TO TAKE ADVANTAGE OF THE SAVINGS. WE ALSO OFFER A VARIETY OF DIFFERENT TYPES OF MEMBERSHIPS AND PUNCH CARDS; WE HAVE SEVERAL OPPORTUNITIES AVAILABLE TO MEET ANYONES LIFESTYLE AND USAGE PATTERN.OUR PARTNERSHIP WITH THE LOCAL YUMA COUNTY EXTENSION OFFICE WITH THE YUMA COUNTY HEALTH CHALLENGE AND THE CITY OF WRAY RECREATION DEPARTMENT FOR OUR TOTS OF FUN PROGRAM FOR CHILDREN AGES 1 THROUGH 4 AND CONTINUE TO BE HIGHLY DESIRABLE. DUE TO THE HIGH NUMBER OF PARTICIPANTS THE WRAC HAS ALSO PARTNERED WITH THE EAST YUMA COUNTY HISTORICAL SOCIETY (WRAY MUSEUM) TO HELP WITH INCREASED ATTENDANCE, AND THIS HAS MADE A TREMENDOUS DIFFERENCE. WE ALSO PARTNER WITH THE WRAY SCHOOL DISTRICT TO OPERATE ALL OUR PHIT PROGRAM (KID, MY, SUMMER CAMP). DURING THE SCHOOL YEAR THE DISTRICT PROVIDES US WITH A ROOM IN THEIR NUTRITION BUILDING AND SPACE IN A GYM FOR PHYSICAL ACTIVITIES AND GAMES. CHILDREN INTERESTED IN THE PROGRAM BUT LACKING THE MEANS OF A PARENT OR GUARDIAN PROVIDING TRANSPORTATION FROM THE SCHOOL TO THE WRAC HAS BEEN RESOLVED THROUGH THIS GREAT PARTNERSHIP. DURING THE PHIT SUMMER CAMP THE SCHOOL PROVIDES TRANSPORTATION WITH THE USE OF A BUS AND BUS DRIVER TO TAKE THE CHILDREN PARTICIPATING ON A FIELD TRIP ONCE A MONTH. THESE TRIPS RANGE FROM A LOCAL DAY OF FISHING AND A TOUR OF THE FISH HATCHERY, TO LEARNING HOW TO SHOOT A BOW AND DISCUSSION WITH A WILDLIFE OFFICER ON ANIMAL CONSERVATION. THE FACILITY HAS TWO FULL-TIME MEETING ROOMS; USAGE OF THOSE WAS ABOUT 121 TIMES FOR OVER 1,302 USES. THE BOY SCOUTS, CUB SCOUTS, GIRL SCOUTS AND BROWNIES AND ONE 4-H GROUP HOLD THEIR MEETINGS AND NUMEROUS ACTIVITIES AT THE WRAC. WE ALSO SUPPORT AND PROVIDE ROOMS FOR THE PUSH AMERICA (JOURNEY OF HOPE) THE ABILITY EXPERIENCE BICYCLE TEAM, ILLINI 4000 BICYCLE TEAM, THE WRACER CANYON RUN, AND THE SWIM TEAM. ALTHOUGH THE WRACER CANYON RUN, WHICH IS SPONSORED BY THE LOCAL LIONS CLUB WAS UNABLE TO HOLD A RUN IN 2023, ONCE AGAIN, DUE TO THE AGE AND NUMBER OF THE CURRENT LIONS CLUB MEMBERS. THE LIONS CLUB IS ACTIVELY RECRUITING MORE MEMBERS AND HAS BEEN IN DISCUSSION WITH THE CITY AND OTHER AGENCIES IN HOPES THAT SOME ORGANIZATION WILL STEP FORWARD AND HELP GET THIS EVENT BACK ON TRACK. AS FAR AS SENIOR PROGRAMMING IN 2023, WARM WATER AFAP CLASSES, OLDER ADULT YOGA CLASS AND SENIOR WELLNESS WALKERS HAVE SEEN INCREASED PARTICIPATION. FCCLA STUDENTS WHO PROVIDED BREAKFAST AND ACTIVITIES FOR ALL OF OUR SENIOR WALKERS RESUMED THEIR PERIODIC GET-TOGETHERS. AS THE YEAR WENT ON THEY SAW AN INCREASE IN THE NUMBER OF PARTICIPANTS AS WELL. IN GIVING BACK TO THE COMMUNITY, WRAY COMMUNITY DISTRICT HOSPITAL PROVIDES FREE BLOOD PRESSURE CHECKS FOR SENIOR CITIZENS ONCE A MONTH AT OUR FACILITY. BESIDES THE PHYSICAL ASPECT OF WHAT OUR PROGRAMS AND SERVICES OFFER THERE IS A HUGE EFFECT ON INDIVIDUALS MENTAL AND SOCIAL HEALTH THAT IS JUST AS IMPORTANT AS THEIR PHYSICAL HEALTH. WE ARE WORKING HARD TO DEVELOP A PROGRAM THAT WILL TARGET MENTAL WELLNESS ACROSS MULTIPLE AGE GROUPS, TO BETTER SERVE ALL HEALTH AND WELLNESS ASPECTS WITHIN THE COMMUNITY. ALSO IN 2023, EXPANSION OF THE MUCH-ANTICIPATED FREE WEIGHT ROOM STARTED AND IS ON SCHEDULE FOR COMPLETION IN EARLY 2024. WE ARE EXCITED TO FINALLY GIVE OUR MEMBERS THE SPACE THEY HAVE BEEN ASKING FOR WHILE MEETING ADA REQUIREMENTS FOR A WIDER RANGE OF OUR CURRENT AND PROSPECTIVE MEMBERS.THE WRAC CONTINUES TO LIVE THEIR MISSION PROVIDING OPPORTUNITIES TO IMPROVE THE HEALTH OF OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ryan Schmidt Director | Trustee | 3 | $0 |
Nate Reinick Director | Trustee | 3 | $0 |
Kris Stone Director | Trustee | 3 | $0 |
Ryan Fix Director | Trustee | 3 | $0 |
Tayte Page Director | Trustee | 3 | $0 |
Javan Jones Treasurer | Officer | 4.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $143,868 |
Related organizations | $0 |
Government grants | $3,199 |
All other contributions, gifts, grants, and similar amounts not included above | $82,709 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $229,776 |
Total Program Service Revenue | $305,176 |
Investment income | $29,363 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,314 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $550,001 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $321,805 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $25,861 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $641 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90,379 |
Insurance | $26,799 |
All other expenses | $8,498 |
Total functional expenses | $604,311 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $350 |
Savings and temporary cash investments | $329,107 |
Pledges and grants receivable | $7,200 |
Accounts receivable, net | $40 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,212,283 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,061,217 |
Total assets | $2,610,197 |
Accounts payable and accrued expenses | $81,757 |
Grants payable | $0 |
Deferred revenue | $35,571 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $40,000 |
Total liabilities | $157,328 |
Net assets without donor restrictions | $2,452,869 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,610,197 |